|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-008-008/528
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526549
|
04/07/2022
|
RATHAMANI
|
2911006WL020222
|
RATHAMANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
RATHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/479
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526544
|
04/07/2022
|
SUNITHA
|
2911006WL020222
|
SUNITHA
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/107
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526448
|
04/07/2022
|
AMSAVENI
|
2911006WL020219
|
AMSAVENI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMSAVENI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/163
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526534
|
04/07/2022
|
SATHIYAVANI G
|
2911006WL020222
|
SATHIYAVANI G
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHIYAVANI G
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/174
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526457
|
04/07/2022
|
MYILATHAL
|
2911006WL020219
|
MYILATHAL
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
MYILATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/23
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526537
|
04/07/2022
|
KAMATCHI
|
2911006WL020222
|
KAMATCHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMATCHI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-008-008/271
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526538
|
04/07/2022
|
KANNAMMAL
|
2911006WL020222
|
KANNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-008-008/292
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526540
|
04/07/2022
|
PADMAWATHI
|
2911006WL020222
|
PADMAWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PADMAWATHI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-008-008/302
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526541
|
04/07/2022
|
VASANTHAMANI
|
2911006WL020222
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASANTHAMANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-008-008/492
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526473
|
04/07/2022
|
MEENATCHI
|
2911006WL020219
|
MEENATCHI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENATCHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-008-008/493
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526545
|
04/07/2022
|
INDIRA
|
2911006WL020222
|
INDIRA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDIRA
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-008-008/494
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526546
|
04/07/2022
|
KOWSALYA
|
2911006WL020222
|
KOWSALYA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KOWSALYA
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-008-008/518
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526548
|
04/07/2022
|
GOKILAMANI
|
2911006WL020222
|
GOKILAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOKILAMANI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-008-008/554
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526550
|
04/07/2022
|
THIRUMATHAL
|
2911006WL020222
|
THIRUMATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUMATHAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-008-008/578
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526474
|
04/07/2022
|
KARUPPATHAL
|
2911006WL020219
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPATHAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-008-008/583
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526475
|
04/07/2022
|
SAKKARAIYAN
|
2911006WL020219
|
SAKKARAIYAN
|
00415
|
SBIN0007635
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAKKARAIYAN
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526476
|
04/07/2022
|
SANTHIYADEVI
|
2911006WL020219
|
SANTHIYADEVI
|
00415
|
SBIN0007635
|
1300
|
1300
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20070
|
20070
|
|
|
|
|
|
|
|
|
18
|
ANAIMALAI
|
TN-11-006-008-008/569
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23040720220526551
|
04/07/2022
|
RAJALAKSHMI
|
2911006WL020222
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24070
|
24070
|
|
|
|
|
|
|
|